Financials
Financial year 2025
S & M CONSULTING from Bocholt, company number BE0691867643, closed financial year 2025 with a result of € 571 after tax. For that financial year S & M CONSULTING recorded a gross margin of € 2,184 and equity of € 344,852. Compared with financial year 2024, the result moved from € 32,195 to € 571. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 17, 2026.
€ 344,852
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 571
▼ 98% vs 2024
Profit after tax over the fiscal year.
€ 180,630
▲ € 151,995 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 326,252.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 11
▼ € 6,048 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 53,080 | € 73,605 | € 44,620 | € 2,184 | ▼ 95% |
| Profit after taxes | € 33,973 | € 50,156 | € 32,195 | € 571 | ▼ 98% |
| Equity | € 261,929 | € 312,086 | € 344,281 | € 344,852 | |
| Total debts | € 18,911 | € 5,038 | € 7,531 | € 3,271 | ▼ 57% |
| Cash | € 250,137 | € 293,246 | € 28,636 | € 180,630 | ▲ € 151,995 |
| Retained profit | € 243,329 | € 293,486 | € 325,681 | € 326,252 | |
| Bank debt | € 8,810 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 280,840 | € 317,124 | € 351,812 | € 348,123 | ▼ 1% |
Key figures of S & M CONSULTING, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to S & M CONSULTING?
What happened at S & M CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 571 (▼ 98% vs 2024). Source: NBB ↗
- New establishment in Bocholt. KBO
- Start of the company according to the CBE. KBO
- Stefan Schildermans became a director. NBB
In short
From € 33,973 profit in 2022 to € 571 profit in 2025.
Paid € 58,257 in corporate taxes since 2022.
Best year ever: 2023, with € 50,156 profit.
Management
Behind S & M CONSULTING are Marina Smeets and Stefan Schildermans. The shares are held by Stefan Schildermans.
Directors
According to the 2025 annual accounts
Marina Smeets
Director
Stefan Schildermans
Director
Is a shareholder
since 2018
Shareholders
Stefan Schildermans · director
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Passantenplein 2A box 4.01
3950 Bocholt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0691.867.643
- VAT number
- BE 0691.867.643
- Registered office
- Passantenplein 2A bus 4.01, 3950 Bocholt
- Names & denominations
- S & M CONSULTING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 March 2018
- Peppol
- Active · Active since 4 Dec 2024
- Activities · NACE
Groothandel in vlees van wild en van gevogelte
Activiteiten van holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Activiteiten op het gebied van voeding
Overige zakelijke dienstverlening, neg
Overige menselijke gezondheidszorg, n.e.g.
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Holdings